Internal Audit Reports

Notes

(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.

(b) Implementation rates of recommendations

The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).

Implementation rates (last updated: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
20 April 2017 MINUSCA 2017/025 Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 21 May 2017 7 0 PDF icon Download (259.37 KB) Non Confidential
06 June 2017 MINUSCA 2017/042 Audit of the conduct and discipline function in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 07 July 2017 9 0 PDF icon Download (1.48 MB) Non Confidential
28 June 2017 UNMISS, DFS, DM 2017/058 Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South Sudan 29 July 2017 10 0 PDF icon Download (228.2 KB) Non Confidential
03 August 2017 UNAMID 2017/074 Audit of the community stabilization programme in the African Union-United Nations Hybrid Operation in Darfur 03 September 2017 7 0 PDF icon Download (217.06 KB) Non Confidential
20 September 2017 UNIFIL 2017/090 Audit of military patrolling operations in the United Nations Interim Force in Lebanon 21 October 2017 5 0 PDF icon Download (1.71 MB) Non Confidential
23 October 2017 UNSOM 2017/106 Audit of the United Nations Assistance Mission in Somalia’s activities for the protection of women against sexual violence 23 November 2017 9 0 PDF icon Download (1.19 MB) Non Confidential
22 November 2017 UNHCR 2017/122 Audit of the operations in Ecuador for the Office of the United Nations High Commissioner for Refugees 23 December 2017 1 0 PDF icon Download (118.48 KB) Non Confidential
15 December 2017 MICT 2017/143 Audit of the Mechanism for International Criminal Tribunals readiness for management of trial and appeal proceedings 15 January 2018 0 0 PDF icon Download (200.77 KB) Non Confidential
22 December 2017 UNSOS 2017/154 Audit of warehouse management in the United Nations Support Office in Somalia 22 January 2018 3 0 PDF icon Download (1.36 MB) Non Confidential
19 March 2018 DPKO 2018/013 Audit of recruitment of United Nations police 19 April 2018 11 0 PDF icon Download (934.88 KB) Non Confidential